|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HINJILICUT
|
OR-12-011-003-003/396973061
(BHABANDHA)
|
2412011003NRG24240720231609713
|
24/07/2023
|
KAPEI AMARNATH
|
2412011003WL056920
|
KAPEI AMARNATH
|
00177
|
IOBA0003046
|
888
|
888
|
Processed
|
30/08/2023
|
|
4971678788
|
|
KAPEI AMARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-003-003/16732
(BHABANDHA)
|
2412011003NRG24240720231609675
|
24/07/2023
|
P.TULASI
|
2412011003WL056920
|
P.TULASI
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
30/08/2023
|
|
4971678790
|
|
P.TULASI
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-003-003/16821
(BHABANDHA)
|
2412011003NRG24240720231609693
|
24/07/2023
|
SARASWATI
|
2412011003WL056920
|
SARASWATI
|
00468
|
UBIN0814946
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971678795
|
|
SARASWATI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-003-003/16832
(BHABANDHA)
|
2412011003NRG24240720231609695
|
24/07/2023
|
P.GAURIAMA
|
2412011003WL056920
|
P.GAURIAMA
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
30/08/2023
|
|
4971678793
|
|
P.GAURIAMA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-003-003/16848
(BHABANDHA)
|
2412011003NRG24240720231609699
|
24/07/2023
|
CHITARANJAN SAHU
|
2412011003WL056920
|
CHITARANJAN SAHU
|
00468
|
UBIN0814946
|
888
|
888
|
Processed
|
30/08/2023
|
|
4971678789
|
|
CHITARANJAN SAHU
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-003-003/29696756
(BHABANDHA)
|
2412011003NRG24240720231609705
|
24/07/2023
|
S.DINABANDHU
|
2412011003WL056920
|
S.DINABANDHU
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
30/08/2023
|
|
4971678791
|
|
S.DINABANDHU
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-003-003/29696787
(BHABANDHA)
|
2412011003NRG24240720231609708
|
24/07/2023
|
HINA MAHARANA
|
2412011003WL056920
|
HINA MAHARANA
|
00468
|
UBIN0814946
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971678792
|
|
HINA MAHARANA
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-003-003/396972943
(BHABANDHA)
|
2412011003NRG24240720231609712
|
24/07/2023
|
K SENAMA
|
2412011003WL056920
|
K SENAMA
|
00468
|
UBIN0814946
|
888
|
888
|
Processed
|
30/08/2023
|
|
4971678794
|
|
K SENAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|